Departament ministeri |
Despeses de personal |
Consum de béns i serveis |
Despeses financeres |
Transferències corrents |
Despeses de funcionament |
Inversió |
Transferències de capital |
Despeses de capital |
Actius financers |
Passius financers |
Variació financera actius i passius |
Totals |
| Gabinet del Cap de Govern | 676.551,27 | 527.125,63 | - | 4.507,50 | 1.208.184,40 | - | - | - | - | - | - | 1.208.184,40 |
| Departament de Protocol | 458.350,06 | 121.197,21 | - | - | 579.547,27 | - | - | - | - | - | - | 579.547,27 |
| Secretaria General del Govern | 1.446.605,94 | 223.502,31 | - | 7.555.774,65 | 9.225.882,90 | 300,00 | 462.821,00 | 463.121,00 | - | - | - | 9.689.003,90 |
| Departament d'Esports | 332.958,55 | 506.042,79 | - | 3.541.870,24 | 4.380.871,58 | 86.255,00 | - | 86.255,00 | - | - | - | 4.467.126,58 |
| Cap de Govern | 2.914.465,82 | 1.377.867,94 | - | 11.102.152,39 | 15.394.486,15 | 86.555,00 | 462.821,00 | 549.376,00 | - | - | - | 15.943.862,15 |
| Secretaria d'Estat de Funció Pública | 4.804.827,88 | 194.636,32 | - | - | 4.999.464,20 | - | - | - | - | - | - | 4.999.464,20 |
| Departament d'Intervenció General | 748.455,05 | 31.508,78 | - | - | 779.963,83 | - | - | - | - | - | - | 779.963,83 |
| Departament de Pressupost i Patrimoni | 150.841,26 | 1.201.213,70 | 24.907.127,81 | - | 26.259.182,77 | 2.538,80 | - | 2.538,80 | - | 250.012.380,35 | 250.012.380,35 | 276.274.101,92 |
| Departament de Duana | 3.955.122,38 | 445.888,67 | - | 23.644,98 | 4.424.656,03 | - | - | - | - | - | - | 4.424.656,03 |
| Tributs | 213.089,17 | 160.041,62 | - | 1.795.000,00 | 2.168.130,79 | - | 43.219.066,58 | 43.219.066,58 | - | - | - | 45.387.197,37 |
| Departament de Finances | 167.173,27 | 397.369,59 | - | 15.300,00 | 579.842,86 | - | - | - | - | - | - | 579.842,86 |
| Departament d'Estadística | 600.287,53 | 29.824,44 | - | - | 630.111,97 | - | - | - | - | - | - | 630.111,97 |
| Unitat Intel·ligència Financera (UIF) | 264.301,81 | 53.747,42 | - | 6.000,00 | 324.049,23 | 19.782,12 | 19.782,12 | - | - | - | 343.831,35 | |
| Unitat Prev. i Lluita contra la Corrup. | - | 56.394,04 | - | 7.050,00 | 63.444,04 | - | - | - | - | - | - | 63.444,04 |
| Departament d'Habitatge | 154.109,80 | 9.977,65 | - | 1.700.003,46 | 1.864.090,91 | - | - | - | 61.625,00 | - | 61.625,00 | 1.925.715,91 |
| Departament de Suport | 1.974.382,49 | 1.664.261,41 | - | - | 3.638.643,90 | 270.947,16 | - | 270.947,16 | - | - | - | 3.909.591,06 |
| Ministeri de Finances i Funció Pública | 13.032.590,64 | 4.244.863,64 | 24.907.127,81 | 3.546.998,44 | 45.731.580,53 | 293.268,08 | 43.219.066,58 | 43.512.334,66 | 61.625,00 | 250.012.380,35 | 250.074.005,35 | 339.317.920,54 |
| Departament d'Economia | 1.541.856,93 | 2.544.575,82 | - | 1.610.364,35 | 5.696.797,10 | 850,00 | 267.201,36 | 268.051,36 | 48.053,00 | - | 48.053,00 | 6.012.901,46 |
| Departament d'Ordenament Territorial | 3.186.144,97 | 1.964.429,51 | 5.481.815,99 | 486.396,11 | 11.118.786,58 | 29.584.770,47 | - | 29.584.770,47 | - | 2.803.329,47 | 2.803.329,47 | 43.506.886,52 |
| Departament d'Agricultura | 577.509,44 | 414.764,65 | - | 2.621.337,71 | 3.613.611,80 | 7.414,00 | - | 7.414,00 | - | - | - | 3.621.025,80 |
| Departament de Sistemes d'Informació | 1.637.172,73 | 978.210,81 | - | - | 2.615.383,54 | 2.976.287,29 | - | 2.976.287,29 | - | - | - | 5.591.670,83 |
| Ministeri d'Economia i Territori | 6.942.684,07 | 5.901.980,79 | 5.481.815,99 | 4.718.098,17 | 23.044.579,02 | 32.569.321,76 | 267.201,36 | 32.836.523,12 | 48.053,00 | 2.803.329,47 | 2.851.382,47 | 58.732.484,61 |
| Departament d'Afers Europeus | 723.433,14 | 352.535,46 | - | 959.588,86 | 2.035.557,46 | - | 7.844,20 | 7.844,20 | - | - | - | 2.043.401,66 |
| Dpt. Afers Grals, Bilaterals i Consulars | 715.459,05 | 192.665,04 | - | 38.580,42 | 946.704,51 | 4.000,00 | - | 4.000,00 | - | - | - | 950.704,51 |
| Dept. d´Afers Multilaterals i Cooperació | 443.687,36 | 88.685,48 | - | 2.779.003,05 | 3.311.375,89 | - | 30.965,62 | 30.965,62 | - | - | - | 3.342.341,51 |
| Ministeri d'Afers Exteriors | 1.882.579,55 | 633.885,98 | - | 3.777.172,33 | 6.293.637,86 | 4.000,00 | 38.809,82 | 42.809,82 | - | - | - | 6.336.447,68 |
| Departament de Justícia | 6.675.266,31 | 1.031.360,11 | - | - | 7.706.626,42 | 243.795,58 | - | 243.795,58 | - | - | - | 7.950.422,00 |
| Departament d'Interior | 1.195.610,41 | 4.225.726,59 | - | - | 5.421.337,00 | 317.102,30 | - | 317.102,30 | - | - | - | 5.738.439,30 |
| Departament de Policia | 13.988.960,33 | 822.368,48 | - | 15.293,06 | 14.826.621,87 | 351.212,79 | - | 351.212,79 | - | - | - | 15.177.834,66 |
| Prevenc. i Extinc. d'Incendis i Salvam. | 5.180.163,66 | 501.530,40 | - | 1.500,00 | 5.683.194,06 | 487.462,20 | - | 487.462,20 | - | - | - | 6.170.656,26 |
| Dept. d'Institucions Penitenciàries | 2.599.625,68 | 702.679,03 | - | 114.498,00 | 3.416.802,71 | 87.636,98 | - | 87.636,98 | - | - | - | 3.504.439,69 |
| Protecció Civil i Gestió d'Emergències | 183.899,60 | 21.914,87 | - | 475,00 | 206.289,47 | - | - | - | - | - | - | 206.289,47 |
| Departament d'Immigració | 562.068,97 | 193.877,39 | - | - | 755.946,36 | - | - | - | - | - | - | 755.946,36 |
| Departament de Treball | 628.030,19 | 60.959,22 | - | 1.438.243,00 | 2.127.232,41 | 1.533,47 | - | 1.533,47 | - | - | - | 2.128.765,88 |
| Ministeri de Justícia i Interior | 31.013.625,15 | 7.560.416,09 | - | 1.570.009,06 | 40.144.050,30 | 1.488.743,32 | - | 1.488.743,32 | - | - | - | 41.632.793,62 |
| Departament de Salut Pública | 1.345.691,30 | 1.594.644,02 | - | 47.460.379,68 | 50.400.715,00 | 1.720,00 | - | 1.720,00 | - | - | - | 50.402.435,00 |
| Dept de Gestió Recursos sanitaris | 268.239,17 | 226.707,51 | - | 15.838.830,41 | 16.333.777,09 | 75,00 | 2.092.843,00 | 2.092.918,00 | - | - | - | 18.426.695,09 |
| Departament de Benestar | 1.313.734,89 | 788.146,74 | - | 12.117.632,82 | 14.219.514,45 | - | 65.666,45 | 65.666,45 | - | - | - | 14.285.180,90 |
| Departament de Desplegament Estratègic | - | 322.281,90 | - | 1.208.956,03 | 1.531.237,93 | - | - | - | - | - | - | 1.531.237,93 |
| Ministeri de Salut i Benestar | 2.927.665,36 | 2.931.780,17 | - | 76.625.798,94 | 82.485.244,47 | 1.795,00 | 2.158.509,45 | 2.160.304,45 | - | - | - | 84.645.548,92 |
| Dpt. Sist. Educ. i Rel. Int. | 5.389.332,78 | 3.566.230,31 | - | 9.772.442,42 | 18.728.005,51 | 194.292,57 | 17.702,50 | 211.995,07 | - | - | - | 18.940.000,58 |
| Departament d'Escola Andorrana | 21.345.529,17 | 1.056.357,60 | - | 17.800,00 | 22.419.686,77 | 25.260,00 | - | 25.260,00 | - | - | - | 22.444.946,77 |
| Dpt.Suport Enseny. Innov. i Avaluació Edu | 2.290.875,76 | 349.010,60 | - | 1.891.710,87 | 4.531.597,23 | 3.601,00 | - | 3.601,00 | - | - | - | 4.535.198,23 |
| Dpt. Formac. Prof. i Serv. Esc. | 2.855.764,94 | 7.717.526,32 | - | 1.532.056,07 | 12.105.347,33 | 224.058,52 | 3.000,00 | 227.058,52 | 15.000,00 | - | 15.000,00 | 12.347.405,85 |
| Dpt d'Ensenyament Superior i Recerca | 656.367,24 | 492.947,89 | - | 3.796.784,73 | 4.946.099,86 | 500,00 | 64.805,00 | 65.305,00 | 90.000,00 | - | 90.000,00 | 5.101.404,86 |
| Departament de Joventut i Voluntariat | 164.697,72 | 68.722,99 | - | 76.408,75 | 309.829,46 | - | - | - | - | - | - | 309.829,46 |
| Ministeri d'Educació i Joventut | 32.702.567,61 | 13.250.795,71 | - | 17.087.202,84 | 63.040.566,16 | 447.712,09 | 85.507,50 | 533.219,59 | 105.000,00 | - | 105.000,00 | 63.678.785,75 |
| Departament de Turisme | 596.319,69 | 173.395,50 | - | 14.892.230,56 | 15.661.945,75 | - | 42.647,34 | 42.647,34 | - | - | - | 15.704.593,09 |
| Departament de Medi Ambient | 882.006,40 | 8.414.810,28 | 3.542.206,61 | 19.600,00 | 12.858.623,29 | 594.933,41 | - | 594.933,41 | - | 1.384.593,52 | 1.384.593,52 | 14.838.150,22 |
| Departament de Patrimoni Natural | 1.315.731,59 | 197.680,38 | - | 23.346,00 | 1.536.757,97 | 32.226,82 | - | 32.226,82 | - | - | - | 1.568.984,79 |
| Ministeri de Turisme i Medi Ambient | 2.794.057,68 | 8.785.886,16 | 3.542.206,61 | 14.935.176,56 | 30.057.327,01 | 627.160,23 | 42.647,34 | 669.807,57 | - | 1.384.593,52 | 1.384.593,52 | 32.111.728,10 |
| Dpt. Promoció Cultural i Pol. lingüística | 969.363,98 | 933.964,21 | - | 498.106,19 | 2.401.434,38 | 141.688,00 | - | 141.688,00 | - | - | - | 2.543.122,38 |
| Departament de Patrimoni Cultural | 1.460.008,13 | 337.486,32 | - | - | 1.797.494,45 | 256.860,18 | 39.067,68 | 295.927,86 | - | - | - | 2.093.422,31 |
| Ministeri de Cultura | 2.429.372,11 | 1.271.450,53 | - | 498.106,19 | 4.198.928,83 | 398.548,18 | 39.067,68 | 437.615,86 | - | - | - | 4.636.544,69 |
| TOTAL | 96.639.607,99 | 45.958.927,01 | 33.931.150,41 | 133.860.714,92 | 310.390.400,33 | 35.917.103,66 | 46.313.630,73 | 82.230.734,39 | 214.678,00 | 254.200.303,34 | 254.414.981,34 | 647.036.116,06 |